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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : I.C.I. INVESTISSEMENT CONSTRUCTION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | I.C.I. INVESTISSEMENT CONSTRUCTION IMMOBILIER |
| Siren | 523203180 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6066 |
| Management number | 2010B00709 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 940.00 | 940.00 | 940.00 | |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 4 140.00 | 940.00 | 3 200.00 | 4 140.00 |
072 Receivables – Other | 8 108.00 | 8 108.00 | 8 108.00 | |
084 Cash | 652 778.00 | 652 778.00 | 652 778.00 | |
096 Total Current Assets + Prepaid Expenses | 660 886.00 | 660 886.00 | 660 886.00 | |
110 Total Assets | 665 027.00 | 940.00 | 664 086.00 | 665 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 639 890.00 | |||
134 Retained Earnings | -54 386.00 | |||
136 Profit for the Year | -18 524.00 | |||
142 Total Equity - Total I | 568 080.00 | |||
166 Suppliers and related accounts | 3 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 403.00 | |||
172 Other debts | 92 138.00 | |||
176 Total debts | 96 006.00 | |||
180 Liabilities Total | 664 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 554.00 | 2 554.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 18 777.00 | 18 777.00 | ||
264 Total operating expenses | 61 331.00 | 61 331.00 | ||
270 Operating profit | -61 331.00 | -61 331.00 | ||
280 Financial income | 42 807.00 | 42 807.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
300 Exceptional expenses | 1 600.00 | 1 600.00 | ||
310 Profit or loss | -18 524.00 | -18 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 5 741.00 | 5 741.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
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